Unified School District No 380 Endowment Association
- Assets
- $36.7k
- Revenue
- $7.7k
- Investments
- $33.0k
- Employees
- 0
- Location
- Vermillion, KS
- Founding
- 04/1990
- Data as of
- 12/2022
- EIN
- 48-1122532
Organization Overview
Unified School District No 380 Endowment Association is located in Vermillion, KS. The organization was established in 1990. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unified School District No 380 Endowment Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Unified School District No 380 Endowment Association generated $7.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (22.9%) each year. All expenses for the organization totaled $3.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (34.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES SCHOLARSHIPS FOR USD 380 SENIORS TO PURSUE ADDITIONAL EDUCATION. TWO STUDENTS WERE BENEFITED IN 2022.
PROVIDE ASSISTANCE WITH THE ROBOTICS PROGRAM OF USD 380. SEVERAL STUDENTS ARE BENEFTED BY THIS PROGRAM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Schmitz President | 0 | $0 | |
Marceil Hasenkamp Treasurer | 0 | $0 | |
Tom Schroeder Vice Pres. | 0 | $0 | |
Larry Glatczak Director | 0 | $0 | |
Dean Dalinghaus Director | 0 | $0 | |
Joel Bickford Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,050 |
| Interest on Savings | $0 |
| Dividends & Interest | $619 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,071 |
| Capital Gain Net Income | $1,071 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $970 |
| Total Revenue | $7,710 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $40 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $452 |
| Contributions, gifts, grants paid | $3,470 |
| Total expenses and disbursements | $3,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,263 |
| Savings and temporary cash investments | $469 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $36,693 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Unified School District No 380 Endowment Association has awarded $3,470 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
JUDE CONLEY PURPOSE: SCHOLARSHIP | $500 |
USD 380 PURPOSE: ROBOTICS PROGRAM | $970 |
CADEN DALINGHAUS PURPOSE: SCHOLARSHIP | $2,000 |